|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Goregaon
|
MH-33-003-016-001/169
(SATAWA)
|
1833003000NRG24270220241101569
|
27/02/2024
|
kalabai
|
1833003WL035536
|
kalabai
|
00051
|
MAHB0000503
|
735
|
735
|
Processed
|
29/02/2024
|
|
0900701293
|
|
Mrs. KALABAI BRIJLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Goregaon
|
MH-33-003-049-001/132
(TUMSAR)
|
1833003000NRG24270220241100769
|
27/02/2024
|
Sugrata Harichand Nagrikar
|
1833003WL035522
|
Sugrata Harichand Nagrikar
|
00051
|
MAHB0000503
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
0900701294
|
|
Mrs. SUGARATA HARICHAND NAGRIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Goregaon
|
MH-33-003-049-001/567
(TUMSAR)
|
1833003000NRG24270220241100775
|
27/02/2024
|
Hemraj Sukram Meshram
|
1833003WL035522
|
Hemraj Sukram Meshram
|
00051
|
MAHB0000503
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
0900701295
|
|
Mr. HEMRAJ SUKRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Goregaon
|
MH-33-003-049-001/766
(TUMSAR)
|
1833003000NRG24270220241100779
|
27/02/2024
|
Mulchand Sukram Donode
|
1833003WL035522
|
Mulchand Sukram Donode
|
00051
|
MAHB0000503
|
1008
|
1008
|
Processed
|
28/02/2024
|
|
0900701298
|
|
MULCHAND SUKHRAM DONADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Goregaon
|
MH-33-003-049-001/766
(TUMSAR)
|
1833003000NRG24270220241100780
|
27/02/2024
|
Rewata Mulchhand Donode
|
1833003WL035522
|
Rewata Mulchhand Donode
|
00051
|
MAHB0000503
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
0900701297
|
|
Mrs. REWATA MULCHAND DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Goregaon
|
MH-33-003-049-001/774
(TUMSAR)
|
1833003000NRG24270220241100782
|
27/02/2024
|
Kavita Rajesh Deshmukh
|
1833003WL035522
|
Kavita Rajesh Deshmukh
|
00051
|
MAHB0000503
|
1008
|
1008
|
Processed
|
29/02/2024
|
|
0900701296
|
|
Mrs. KAVITA RAJESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
7
|
Goregaon
|
MH-33-003-016-001/169
(SATAWA)
|
1833003000NRG24270220241102661
|
27/02/2024
|
Laxmeshwari Brijlal Pandhare
|
1833003WL035561
|
Laxmeshwari Brijlal Pandhare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0900701299
|
|
LAXMESHWAR BRIJLAL PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7224
|
7224
|
|
|
|
|
|
|
|